Billed Entity:
144439
FRN:
2401437
Funding Year:
2013
470#:
366510000707971
471#:
880399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,808.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,619.36
Payment Mode:
SPI
Remaining:
$10,188.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,640.00
$1,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,680.00
$19,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,680.00
$19,680.00
Discount Percent:
60
60
Requested Amount:
$11,808.00
$11,808.00